1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.920161   Contract reference HPIC-2024-00109   Contract description: Adquisición de material gastable médico varios   Type of Contract Goods   Contract Start: 03/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPIC-DAF-CM-2024-0024   Request Title Adquisición de material gastable médico varios   Description Adquisición de material gastable médico varios   Business Operation Almacen de farmacia   Reply Reference GRUFACARM 22383   Type of Contract GoodsDominicana   Contract Value 61,491 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,950.00 0.00 8,541.00 0.00 105,709.50 61,491.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA DE AUTOCLAVE 50 UD 226.59 105 5,250.00 0.00 18 945.00 0.00 11,329.50 6,195.00         4 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 COLECTOR DE ORINA 600 UD 19.8 12 7,200.00 0.00 18 1,296.00 0.00 11,880.00 8,496.00         5 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 25 UD 900 220 5,500.00 0.00 0.00 0.00 22,500.00 5,500.00         9 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 JABON QUIRURGICO 50 UD 1,200 700 35,000.00 0.00 18 6,300.00 0.00 60,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/12/2024_1_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,620.00  DOP ---- View 2.3.4.1.01 31,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   PAGO UNICO 42,495.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CM-0024 2 42,495.00  DOP Vencido CERTIFICACION CM-0024.pdf